Consolidated balance sheet
as at 31 March 2009
| |
|
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|
2009 |
|
2008 |
|
2007 |
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| |
|
Notes |
|
Rm |
|
Rm |
|
Rm |
|
| |
|
|
|
|
|
|
|
|
|
| |
ASSETS |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Non-current assets |
|
|
35 224.5 |
|
24 468.3 |
|
20 844.3 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Property, plant and equipment |
11 |
|
21 844.1 |
|
19 119.6 |
|
17 073.2 |
|
| |
Intangible assets |
12 |
|
11 793.6 |
|
4 224.1 |
|
2 700.3 |
|
| |
Financial assets |
13 |
|
239.1 |
|
244.2 |
|
209.5 |
|
| |
Investment in associate |
14 |
|
64.5 |
|
- |
|
- |
|
| |
Deferred taxation |
15 |
|
782.7 |
|
455.1 |
|
386.1 |
|
| |
Deferred cost |
|
|
179.7 |
|
333.3 |
|
396.4 |
|
| |
Trade and other receivables |
17 |
|
8.2 |
|
- |
|
- |
|
| |
Lease assets |
18 |
|
312.6 |
|
92.0 |
|
78.8 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Current assets |
|
|
12 134.9 |
|
9 706.9 |
|
7 625.9 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Deferred cost |
|
|
711.9 |
|
705.9 |
|
574.8 |
|
| |
Financial assets |
13 |
|
227.9 |
|
444.9 |
|
207.5 |
|
| |
Inventory |
16 |
|
652.6 |
|
636.9 |
|
364.3 |
|
| |
Trade and other receivables |
17 |
|
9 103.8 |
|
6 801.1 |
|
5 675.0 |
|
| |
Lease assets |
18 |
|
270.7 |
|
140.5 |
|
32.9 |
|
| |
Taxation receivable |
|
|
63.9 |
|
- |
|
- |
|
| |
Cash and cash equivalents |
36 |
|
1 104.1 |
|
977.6 |
|
771.4 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total assets |
|
|
47 359.4 |
|
34 175.2 |
|
28 470.2 |
|
| |
|
|
|
|
|
|
|
|
|
| |
EQUITY AND LIABILITIES |
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
| |
Ordinary share capital |
19 |
|
* |
|
* |
|
* |
|
| |
Retained earnings |
|
|
12 264.9 |
|
11 392.9 |
|
9 523.2 |
|
| |
Other reserves |
20 |
|
1 752.1 |
|
8.8 |
|
(97.4) |
|
| |
Equity attributable to equity holders of the parent |
|
|
14 017.0 |
|
11 401.7 |
|
9 425.8 |
|
| |
Minority interests |
21 |
|
1 080.8 |
|
403.6 |
|
221.2 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total equity |
|
|
15 097.8 |
|
11 805.3 |
|
9 647.0 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Non-current liabilities |
|
|
10 430.3 |
|
4 788.2 |
|
3 812.1 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Interest bearing debt |
23 |
|
8 309.6 |
|
3 025.8 |
|
2 051.4 |
|
| |
Non-interest bearing debt |
24 |
|
6.0 |
|
6.0 |
|
3.0 |
|
| |
Deferred taxation |
15 |
|
1 360.9 |
|
776.5 |
|
757.3 |
|
| |
Deferred revenue |
|
|
240.7 |
|
358.8 |
|
412.3 |
|
| |
Provisions |
25 |
|
397.5 |
|
373.7 |
|
377.5 |
|
| |
Other non-current liabilities |
26 |
|
115.6 |
|
247.4 |
|
210.6 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Current liabilities |
|
|
21 831.3 |
|
17 581.7 |
|
15 011.1 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Trade and other payables |
27 |
|
7 864.8 |
|
7 561.3 |
|
6 874.4 |
|
| |
Deferred revenue |
|
|
2 458.2 |
|
2 229.9 |
|
1 904.8 |
|
| |
Taxation payable |
|
|
549.0 |
|
580.5 |
|
1 112.7 |
|
| |
Interest bearing debt |
23 |
|
5 692.2 |
|
502.9 |
|
501.0 |
|
| |
Provisions |
25 |
|
800.3 |
|
909.5 |
|
741.8 |
|
| |
Dividends payable |
|
|
2 210.8 |
|
3 190.0 |
|
2 990.0 |
|
| |
Derivative financial liabilities |
43 |
|
52.8 |
|
10.8 |
|
7.2 |
|
| |
Bank borrowings |
36 |
|
2 203.2 |
|
2 596.8 |
|
879.2 |
|
| |
|
|
|
|
|
|
|
|
|
| |
Total equity and liabilities |
|
|
47 359.4 |
|
34 175.2 |
|
28 470.2 |
|
* Share capital R100
|
